PDF format - Chemring Group PLC

CONSOLIDATED STATEMENT OF RECOGNISED INCOME AND EXPENSEfor the half year to 30 April 2007Note Unaudited Unaudited AuditedHalf year to Half year to Year to30 April 2007 30 April 2006 31 Oct 2006£000 £000 £000Profit after tax for the period/year 11,200 7,805 13,797Other recognised income and expenseGains on cash flow hedges 133 619 340Movement on deferred tax relating to cash flow hedges (40) (186) (98)Exchange differences on translation of foreign operations (3,786) (2,529) (5,230)Actuarial gains on defined benefit pension schemes 3,467 4,420 4,685Movement on deferred tax relating to pension schemes (1,040) (1,326) (1,406)Tax on items taken directly to equity 620 - 1,868Total recognised income and expense for the period/year 10,554 8,803 13,956Attributable to:Equity holders of the parent 6 10,568 8,801 13,954Minority interests (14) 2 29